Banco Mercantil do Brasil S.A.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30
Przychód (mln) 421 394 531 602 548 592 571 622 539 564 543 584 642 540 496 523 491 520 505 507 512 -102 477 514 563 575 597 669 637 623 720 713 720 834 1,192 1,394 955 1,091 1,555 1,529
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 30.1% 50.1% 7.4% 3.4% -1.58% -4.74% -4.84% -6.17% 18.9% -4.30% -8.72% -10.43% -23.47% -3.72% 2.0% -3.15% 4.3% -119.67% -5.68% 1.5% 9.9% -662.46% 25.3% 30.0% 13.2% 8.5% 20.6% 6.6% 13.0% 33.8% 65.5% 95.5% 32.6% 30.8% 30.4% 9.7%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 65.3%
Koszty i Wydatki (mln) 278 203 333 354 344 210 339 377 364 344 339 389 384 400 338 316 331 363 342 358 367 235 344 367 423 479 469 553 553 593 555 636 605 613 1,063 1,235 691 762 1,271 1,251
EBIT (mln) 292 262 479 335 399 323 294 254 326 -9 232 240 175 197 163 217 185 132 167 152 212 169 320 154 72 89 116 126 180 78 273 349 346 410 109 157 125 183 243 214
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 36.6% 23.2% -38.60% -24.24% -18.18% -102.78% -21.16% -5.17% -46.24% 2296.1% -29.51% -9.75% 5.2% -33.00% 2.1% -29.72% 14.9% 28.5% 92.0% 1.1% -66.04% -47.30% -63.73% -18.11% 149.7% -12.72% 134.6% 176.7% 92.2% 426.5% -60.14% -55.04% -63.70% -55.48% 124.0% 36.1%
EBIT (%) 69.3% 66.4% 90.1% 55.6% 72.8% 54.5% 51.5% 40.7% 60.5% -1.59% 42.7% 41.2% 27.4% 36.5% 33.0% 41.5% 37.6% 25.4% 33.0% 30.1% 41.4% -165.75% 67.2% 30.0% 12.8% 15.5% 19.4% 18.9% 28.2% 12.5% 37.8% 49.0% 48.0% 49.2% 9.1% 11.3% 13.1% 16.7% 15.7% 14.0%
Przychody fiansowe (mln) 745 732 922 789 915 849 -275 697 734 762 578 562 539 541 504 523 498 453 449 457 476 869 446 449 465 474 471 532 551 613 714 742 839 934 1,013 1,150 1,113 1,299 1,249 1,281
Koszty finansowe (mln) 343 350 480 268 458 325 272 244 323 170 225 229 163 164 122 199 154 99 121 113 169 236 257 111 27 39 41 64 105 159 207 269 313 324 373 359 422 409 429 450
Amortyzacja (mln) 7 7 7 7 7 7 7 7 7 7 7 8 8 9 9 9 10 10 11 12 12 115 13 13 13 14 15 15 16 17 17 17 38 36 19 52 42 21 22 41
EBITDA (mln) 299 269 486 342 406 330 301 260 333 -2 239 248 184 205 172 226 194 142 178 164 224 285 333 167 85 103 132 142 196 95 290 366 363 428 -34 -44 145 204 -1 0
EBITDA(%) 71.0% 68.2% 91.5% 56.8% 74.1% 55.7% 52.7% 41.8% 61.8% -0.29% 44.1% 42.5% 28.7% 38.1% 34.8% 43.2% 39.5% 27.3% 35.2% 32.4% 43.8% -278.72% 69.9% 32.5% 15.2% 18.0% 22.0% 21.2% 30.8% 15.2% 40.2% 51.4% 50.4% 51.3% -2.83% -3.17% 15.2% 18.7% -0.04% 0.0%
NOPLAT (mln) -51 -87 -2 78 -59 15 21 16 7 4 9 12 15 39 43 24 31 42 48 51 44 -77 64 56 50 60 84 72 83 -71 75 71 33 86 96 112 126 183 243 214
Podatek (mln) -21 -42 -4 21 -73 -10 12 2 2 -8 5 3 12 17 22 10 19 18 18 16 15 -97 16 16 17 1 24 13 34 -125 18 32 -7 21 28 26 23 32 78 57
Zysk Netto (mln) -30 -46 3 45 15 7 10 8 2 -0 1 9 1 16 20 8 12 14 28 24 28 31 47 27 28 49 51 49 40 44 47 48 40 65 68 100 102 150 165 181
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 147.8% 116.2% 208.6% -83.15% -88.80% -106.48% -89.09% 18.6% -67.75% 3338.0% 1792.6% -13.58% 2163.7% -10.19% 42.5% 206.4% 136.8% 118.2% 67.3% 11.0% -0.29% 61.7% 9.2% 85.0% 43.3% -11.40% -8.05% -2.26% -0.07% 48.7% 44.6% 108.0% 155.0% 130.6% 142.4% 80.3%
Zysk netto (%) -7.20% -11.63% 0.6% 7.5% 2.6% 1.3% 1.7% 1.2% 0.3% -0.09% 0.2% 1.6% 0.1% 2.9% 4.0% 1.5% 2.4% 2.7% 5.5% 4.7% 5.5% -29.93% 9.8% 5.2% 5.0% 8.6% 8.6% 7.4% 6.3% 7.0% 6.5% 6.8% 5.6% 7.8% 5.7% 7.2% 10.7% 13.8% 10.6% 11.8%
EPS -0.33 -0.5 0.0335 0.49 0.16 0.081 0.1 0.0829 0.0176 -0.0052 0.0113 0.0984 0.0057 0.17 0.21 0.085 0.11 0.13 0.27 0.23 0.27 0.29 0.45 0.25 0.27 0.47 0.49 0.47 0.38 0.42 0.45 0.46 0.38 0.61 0.65 0.83 0.89 1.53 1.58 1.5
EPS (rozwodnione) -0.33 -0.5 0.0335 0.49 0.16 0.081 0.1 0.0829 0.0176 -0.0052 0.0113 0.0984 0.0057 0.17 0.21 0.085 0.11 0.13 0.27 0.23 0.27 0.29 0.45 0.25 0.27 0.47 0.49 0.47 0.38 0.42 0.45 0.46 0.38 0.61 0.65 0.83 0.89 1.53 1.58 1.5
Ilośc akcji (mln) 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 105 105 105 105 105 105 105 105 105 105 105 105 105 103 104 104 104 104 104 104 104 104 104 104
Ważona ilośc akcji (mln) 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 92 105 105 105 105 105 105 105 105 105 105 105 105 105 105 104 104 104 104 104 104 104 104 104 104
Waluta BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL BRL